Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DIMEX All 2,152,546.00 20 All => 2015-01-01 => 2015-12-31

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Kavaja (3513) DIMEX Kavaje 119,940 2015-11-24 2015-11-24 85521180012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIJA KJ SA LIKUIDOJME BLERJE MATERIALE PASTRIMI UP 85 DT 19.09.2014 FAT 29-30 DT 01.10.2014
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) DIMEX Tirane 60,840 2015-11-19 2015-11-20 16210251132015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025113 Qendra Komb Trajtimit te Viktimave te Dhunes Familje, pagese 2013, dertergjente, up 338/2 dt 8.9.13,shpallje fit 10.9.13,fat 04504334 dt 17.9.2013,fh 149 dt 17.9.13,shkres MF 15167/1 dt 10.11.2015
    Qendra spitalore universitare "Nene Tereza" (3535) DIMEX Tirane 46,800 2015-11-02 2015-11-03 234110130492015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049-QSUT , mat, kon 2621/1 d 13/7/12, fat 153 d 11/9/12 s 04504277,fh 31 d 11/9/12
    Shtepia e foshnjes Durres (0707) DIMEX Durres 99,780 2015-09-22 2015-09-23 19621070192015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107019 SHTEPIA FOSHNJES DURRES LIK materiale pastrimi dhe detergjente lik fat nr 110 dt 21.09.2015
    Bashkia Prenjas (0821) DIMEX Librazhd 121,740 2015-07-10 2015-08-26 27821530012015 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDUAR DETERGJENTE PER VITIN 2014 PER FATUREN NR 78 DATE 01.04.2015.
    Qendra Lira (0202) DIMEX Berat 57,516 2015-08-17 2015-08-18 6721020202015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra Lira 2102020,likujdim fature nr 51. dt.21.05.2015
    Bashkia Prenjas (0821) DIMEX Librazhd 58,980 2015-07-10 2015-08-10 27921530012015 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM DETERGJENTE PER VITIN 2014,PER FATUREN NR 78 DATE 01.04.2015.
    Komuna Xhafzotaj (0707) DIMEX Durres 325,980 2015-07-03 2015-07-06 14923660012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707/KOM. XHAVZ. /KOD 2366001/BL. PJ KEMB.
    Qendra spitalore universitare "Nene Tereza" (3535) DIMEX Tirane 132,000 2015-07-03 2015-07-06 145310130492015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049-QSUT mat konsumi kon 2621/1 dt 13.07.2012 fat 146 sr 04504270 dt 06.09.2012 fh 31 dt 06.09.2012 pv kloadfumin 06.09.2012
    Qendra spitalore universitare "Nene Tereza" (3535) DIMEX Tirane 216,000 2015-07-03 2015-07-06 139810130492015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049-QSUT mat konsumi kon 2621/1 dt 13.07.2012 fat 146 sr 04504269 dt 06.09.2012 fh 32 dt 06.09.2012
    Komuna Kashar (3535) DIMEX Tirane 22,342 2015-05-27 2015-05-28 16828090012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komuna Kashar Lik bl hipoklorit natr kontr vazhd 11.06.2015 fat 19192983 fh 24
    Universitet "E. Çabej", Gjirokaster (1111) DIMEX Gjirokaster 66,480 2015-05-26 2015-05-27 19710111082015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011108 UNIVERSITETI GJIROKASTER MATERIALE PASTRIMI FAT NR 45 DT 10.05.2015 NR SER 19192982 UP NR 6.4 DT 16.04.2015 FTES OFERTE VLERES PERF PV
    Universitet "E. Çabej", Gjirokaster (1111) DIMEX Gjirokaster 90,720 2015-05-14 2015-05-15 18410111082015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011108 UNIVERSITETI GJIROKASTER MATERIALE PASTRIMI FAT NR 44 DT 10.05.2015 NR SER 19192980 UP NR 6.4 DT 16.04.2015 FTES OFERTE VLERES PERF PV
    Dega e Kujdesit Paresor Gjirokaster (1111) DIMEX Gjirokaster 151,920 2015-04-22 2015-04-23 4710130082015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER,MATERIALE PASTRIMI, FAT NR 05,06,07, SERIA 17667872,875,873,874 DT 09.04.2015, UP NR 4 DT 20.03.2015
    Administrata Kopshte Cerdhe (0808) DIMEX Elbasan 173,152 2015-04-21 2015-04-22 7521090082015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109008 Qendra Ekonomike Arsimit detergjent
    Komuna Kashar (3535) DIMEX Tirane 22,550 2015-03-23 2015-03-23 6728090012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komuna Kashar Lik hipoklorit kontr vazhd 11.06.2014-10.06.2015 fat 19192841 fh 5
    Komuna Bubullime (0922) DIMEX Lushnje 54,480 2015-03-03 2015-03-12 2926070012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2607001 KOM.BUBULLIME LU. per sa xhirojme ne llog. blerje materiale pastrimi dhe dezinfektimi fat.nr.413 dt.12.12.2014,ur.prok.nr.79 dt.09.12.2014
    Biblioteka Durres (0707) DIMEX Durres 5,274 2015-02-18 2015-02-19 921070212015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DIF. FATURE BL MATERIALE PASTRIMI / BIBLIOTEKA DURRES/ KOD 2107021/ TDO 0707
    Spitali Gjirokaster (1111) DIMEX Gjirokaster 170,052 2015-02-11 2015-02-12 7310130182015 Kancelari 1013018 SPITALI GJIROKASTER MATERIALE PASTRIMI FAT NR 8-9 DT 23.01.2015 NR SER 19192839-2840 FH NR 1-2 DT 23.01.2015 KONTR SHTESE NR 24 DT 23.01.2015
    Shtepia e te moshuarve Fier (0909) DIMEX Fier 156,000 2015-01-21 2015-01-22 1721110202015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shtepia e te Moshuareve Fier 2111020 materiale
    • < Më para
    • 1
    • Më pas >